|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARAIYA
|
BH-07-012-004-04053300/3673
(KARHATTA)
|
0507012000NRG24160320241164132
|
21/03/2024
|
Madhuri Devi
|
0507012WL190552
|
Madhuri Devi
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042223702
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PARAIYA
|
BH-07-012-004-04053400/2622
(KARHATTA)
|
0507012000NRG24160320241163537
|
21/03/2024
|
Mina Devi
|
0507012WL190501
|
Mina Devi
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042223701
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-004-04053300/3858
(KARHATTA)
|
0507012000NRG24160320241164133
|
21/03/2024
|
PRANSHU KUMARI
|
0507012WL190552
|
PRANSHU KUMARI
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042223704
|
|
PRANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-004-04053300/4142
(KARHATTA)
|
0507012000NRG24160320241163532
|
21/03/2024
|
Ankit Kumar
|
0507012WL190500
|
Ankit Kumar
|
00354
|
PUNB0649800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042223703
|
|
ANKIT KUMAR SO-PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PARAIYA
|
BH-07-012-004-04053400/4041
(KARHATTA)
|
0507012000NRG24160320241163539
|
21/03/2024
|
Santosh Kumar
|
0507012WL190501
|
Santosh Kumar
|
00415
|
SBIN0000079
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042223699
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PARAIYA
|
BH-07-012-004-04053400/1701
(KARHATTA)
|
0507012000NRG24160320241163533
|
21/03/2024
|
RADHIKA DEVI
|
0507012WL190500
|
RADHIKA DEVI
|
00415
|
SBIN0011807
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042223700
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PARAIYA
|
BH-07-012-004-04053300/2313
(KARHATTA)
|
0507012000NRG24160320241164131
|
21/03/2024
|
GIRJA RAM
|
0507012WL190552
|
GIRJA RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042223707
|
|
GIRJA RAM S/O RAMCHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARAIYA
|
BH-07-012-004-04053400/1757
(KARHATTA)
|
0507012000NRG24160320241163534
|
21/03/2024
|
BABAN RAM
|
0507012WL190500
|
BABAN RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042223708
|
|
BABAN RAM S/O RAMDHYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARAIYA
|
BH-07-012-004-04053400/2134
(KARHATTA)
|
0507012000NRG24160320241163535
|
21/03/2024
|
DIPU KUMAR
|
0507012WL190500
|
DIPU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042223705
|
|
DIPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARAIYA
|
BH-07-012-004-04053400/2620
(KARHATTA)
|
0507012000NRG24160320241163536
|
21/03/2024
|
Vimala devi
|
0507012WL190501
|
Vimala devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042223706
|
|
BIMLA DEVI W/O JAYKANT THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-004-04053400/3620
(KARHATTA)
|
0507012000NRG24160320241163538
|
21/03/2024
|
MUNENA DEVI
|
0507012WL190501
|
MUNENA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042223709
|
|
MUNENA DEVI W/O BABAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|